New Search
SCAN ~N~~yQD,-P,NA <br /> ~ATE:=~l~s~-CJ'--~--~-' Run: 06/18/200812:19PM <br /> <br /> coec~so, City of Eugene Finance ~nltrtALS: <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000062587 ~ ~ ~ Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 0618/2008 Fiscal Year. 2008 <br /> Description: GJN4510 PPP 08 Slurry Seals appropriation xfr from 975014 PWAdde Accounting Period: 12 <br /> Line # Acco n Fund O_gr Proa Gran Pro ec Description Line Reference # Amoun <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -331,900.00 <br /> 2 61735 133 9332 97 985354 Infrastructure Const Contracts 331,900.00 <br /> Total Lines: 2 ~ Total Debits: $331,900.00 Total Credits: $331,900.00 <br /> Totals for Joumal: 0000062587 <br /> End of Report <br /> <br />